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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹28.2 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹28.5 L+₹31,669 (1.12%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹28.7 L+₹51,822 (1.84%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹28.8 L+₹54,701 (1.94%)Accepted-Finance DINESH NAGAR ETAH DINESH NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | 4 | Accepted-Finance ok |
Tender Value
₹28.8 L
EMD Value
₹57,580
Closing Date
8 Nov 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E O
Nagar Panchayat Karhal
Antyeshti sthal ka nirmaan
2025_DOLBU_1084721_1
243/npk/2025-26
Open Tender
Civil Works
Percentage
60 days
Nagar Panchayat Karhal
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
BOI
₹57,580
1 Dec 2025
24 Oct 2025
10 Nov 2025
24 Oct 2025
8 Nov 2025
24 Oct 2025
24 Oct 2025 - 8 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Azmat Rahat Created Date/Time: 01-Dec-2025 11:46 AM Tender Title: Antyeshti sthal ka nirmaan Tender ID: 2025_DOLBU_1084721_1
Tender Inviting Authority: EO NAGAR PANCHAYAT KARHAL, MAINPURI
Name of Work: Antyeshti sthal ka nirmaan kaarya.
Contract No: 8189077958
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gold Stone Construction (GSTN-NA) BID ID -5661544 2879000.00 -.90 2853089.00 Twenty Eight Lakh Fifty Three Thousand Eighty Nine
2.00 prahlad singh yadav (GSTN-NA) BID ID -5662254 2879000.00 -2.00 2821420.00 Twenty Eight Lakh Twenty One Thousand Four Hundred and Twenty
3.00 M/s Gauri Contractors and Suppliers (GSTN-NA) BID ID -5661539 2879000.00 -.10 2876121.00 Twenty Eight Lakh Seventy Six Thousand One Hundred and Twenty One
4.00 MR. LOKESH YADAV (GSTN-NA) BID ID -5661527 2879000.00 -.20 2873242.00 Twenty Eight Lakh Seventy Three Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: prahlad singh yadav(2821420.00)
BOQ Summary Details Tender Title: Antyeshti sthal ka nirmaan Tender ID: 2025_DOLBU_1084721_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 prahlad singh yadav (BID ID -5662254) 2821420.00 L1
2 Gold Stone Construction (BID ID -5661544) 2853089.00 L2
3 MR. LOKESH YADAV (BID ID -5661527) 2873242.00 L3
4 M/s Gauri Contractors and Suppliers (BID ID -5661539) 2876121.00 L4
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BOQ_1987725.xls
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